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Dynamic Rolling 90-Day Performance Waterfall Dashboard

dynamic arrays performance tracking dashboard conditional formatting
Prompt
Create an Excel dashboard that automatically tracks rolling 90-day performance metrics using dynamic array functions and structured references. The dashboard should include: automatic date range calculation, color-coded performance indicators, trend line comparisons, and ability to dynamically filter data without manual intervention. Include conditional formatting that highlights performance deviations and automatically updates pivot tables based on selected date ranges.
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Pro
Excel
General
Mar 1, 2026

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Tool
Ai Chat
Details
Category Pro
Purpose Data Analytics
Platform Excel
Industry General
Added Mar 1, 2026
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Use Cases
  • Tracking sales performance across different regions.
  • Monitoring project progress against set KPIs.
  • Evaluating team performance over time for improvements.
Tips for Best Results
  • Customize metrics to align with business goals.
  • Regularly review the dashboard for timely insights.
  • Share insights with teams for collaborative improvements.

Frequently Asked Questions

What is a performance waterfall dashboard?
It's a visual representation of performance metrics over time.
How does the dynamic rolling feature work?
It updates metrics in real-time for ongoing performance tracking.
Who can benefit from this dashboard?
Managers and executives needing quick performance insights.

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